that was it! I forgot that its link to the cogs.... I have to update our
product list!
Thanks!!!
And yes its kind of a new tax. I thought that I had created every
possible tax rate
On 08/01/2012 10:57, Paul Tammes wrote:
Is there a new TAX, or is it just the rate that is changed?
We have VAT low (6%) and VAT high (19%). The VAT high will change to
21% coming 1st of October.
In that kind of case, enter a valid untill date at the old rate (say
19%) and enter a new one of 21% linked to the same good old VAT high
account as allways.
No need to change anything else in that scenario..
The way you didi it, I guess you have to link the goods or services to
the TAX rate.
And then maybe the customers too for good measure?
Hope this is of some use,
Paul Tammes
2012/8/1 Jeff Kaminsky<[email protected]>:
I have tax rates from 7% to 9.75%. I just recently found out that the last
four that I created do not work, and I am unsure why. They appear identical
to the others that I have had for years.
First I create an account
2340 8.375% Tax Rate
Its a "Liability" account and of the type "Account"
Receivables is clicked "Tax"
Payables is clicked "Expense"
Tracking Items is clicked "Tax"
Non-Tracking Items is clicked "Tax"
This is identical to 10 other tax rates that we have and they all work
I then go to System - Taxes
Under 8.375, I put in the tax rate of 8.375 and link it to the account 2340
I am working with SQL verson 2.8.23 its just the base SQL... no forks, only
a few add-ons and no add-ons related to tax.
I've tested a few customer accounts, I can get 8.25% rate to work, but when
I switched to 8.375 it behaves as if I hadn't clicked the button.
Example of my new tax rate not working:
Part 200 total 200
Subtotal 200
Total 200
(between subtotal and total is supposed to be my tax rate.)
Example of my old tax rate of 8.25% that does work
Part 200 total 200
Subtotal 200
Tax Rate 8.25 16.5
Total 216.5
I must have missed something.
--
Jeff Kaminsky
Sr. Accountant / Logistics
IX Systems
408-943-4100 ext 122
408-943-4101 fax
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--
Jeff Kaminsky
Sr. Accountant / Logistics
IX Systems
408-943-4100 ext 122
408-943-4101 fax
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